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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
336513 2290 2023-05-21 20:43:48+00 75.81 75.81 0 0 1 2023-07-06 21:02:12.036+00 2023-07-06 21:02:12.048+00 276 276 21/05/2023 17:43-RUT4J87-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-336513 expense
336514 2290 2023-05-21 19:10:34+00 70.2 70.2 0 0 1 2023-07-06 21:02:16.003+00 2023-07-06 21:02:16.011+00 276 276 21/05/2023 16:10-JAN1H62-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-336514 expense
336517 2290 2023-05-21 23:09:04+00 11.2 11.2 0 0 1 2023-07-06 21:02:19.197+00 2023-07-06 21:02:19.203+00 276 276 21/05/2023 20:09-JBA7A26-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336517 expense
336520 2290 2023-05-22 11:00:39+00 45.5 45.5 0 0 1 2023-07-06 21:02:22.177+00 2023-07-06 21:02:22.182+00 276 276 22/05/2023 08:00-JAK8E61-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-336520 expense
336523 2290 2023-05-21 23:09:02+00 101.4 101.4 0 0 1 2023-07-06 21:02:25.985+00 2023-07-06 21:02:25.991+00 276 276 21/05/2023 20:09-JBB5J03-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336523 expense
336527 2290 2023-05-22 12:38:55+00 11.2 11.2 0 0 1 2023-07-06 21:02:31.722+00 2023-07-06 21:02:31.726+00 276 276 22/05/2023 09:38-JBA5H99-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336527 expense
336531 2290 2023-05-20 09:45:56+00 45 45 0 0 1 2023-07-06 21:02:36.901+00 2023-07-06 21:02:36.904+00 276 276 20/05/2023 06:45-JBA5G35-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-336531 expense
336533 2290 2023-05-22 10:11:22+00 44.4 44.4 0 0 1 2023-07-06 21:02:38.869+00 2023-07-06 21:02:38.873+00 276 276 22/05/2023 07:11-JAK8E43-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-336533 expense
336542 2290 2023-05-21 18:25:18+00 16.8 16.8 0 0 1 2023-07-06 21:02:49.333+00 2023-07-06 21:02:49.341+00 276 276 21/05/2023 15:25-JAN1H62-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336542 expense
336549 2290 2023-05-22 12:12:39+00 25.5 25.5 0 0 1 2023-07-06 21:02:57.538+00 2023-07-06 21:02:57.542+00 276 276 22/05/2023 09:12-JBB5I99-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336549 expense